Billed Entity:
132850
FRN:
1276183
Funding Year:
2005
470#:
926340000514832
471#:
448306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,968.28
Last Date of Service:
 
Disbursed Amount:
$13,287.63
Payment Mode:
BEAR
Remaining:
$2,680.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,559.02
$2,559.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,708.24
$30,708.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,708.24
$30,708.24
Discount Percent:
52
52
Requested Amount:
$15,968.28
$15,968.28